Civic Intelligence

Alliance College-Ready Middle Academy #5

990 • Fiscal year 2014 • EIN 94-3477005

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LAALLIANCE.ORG
601 S Figueroa Street 4th Floor90017

(213) 943-4930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$330,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,720,545

Down $60,555 (-3.4%) from 2013

Net Assets

Down

$686,899

Down $176,319 (-20%) from 2013

Liabilities

Up

$1,033,646

Up $115,764 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$3,709,477

Up $677,870 (+22%) from 2013

Expenses

Up

$3,885,796

Up $1,063,421 (+38%) from 2013

Net Income

Down

-$176,319

Down $385,551 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $876,099Liabilities 2011: $272,542Net Assets 2011: $603,5572011Assets 2012: $922,055Liabilities 2012: $268,069Net Assets 2012: $653,9862012Assets 2013: $1,781,100Liabilities 2013: $917,882Net Assets 2013: $863,2182013Assets 2014: $1,720,545Liabilities 2014: $1,033,646Net Assets 2014: $686,8992014Assets 2015: $1,533,074Liabilities 2015: $919,647Net Assets 2015: $613,4272015Assets 2016: $1,475,009Liabilities 2016: $874,164Net Assets 2016: $600,8452016Assets 2017: $659,081Liabilities 2017: $1,011,353Net Assets 2017: -$352,2722017Assets 2018: $1,097,687Liabilities 2018: $2,092,787Net Assets 2018: -$995,1002018Assets 2019: $957,795Liabilities 2019: $1,332,431Net Assets 2019: -$374,6362019

Highlighted filing

2014

Assets$1,720,545
Liabilities$1,033,646
Net Assets$686,899
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,632,0222011Expenses 2012: $2,118,0722012Revenue 2013: $3,031,607Expenses 2013: $2,822,375Net Income 2013: $209,2322013Revenue 2014: $3,709,477Expenses 2014: $3,885,796Net Income 2014: -$176,3192014Revenue 2015: $3,758,372Expenses 2015: $3,831,844Net Income 2015: -$73,4722015Revenue 2016: $4,292,323Expenses 2016: $4,304,905Net Income 2016: -$12,5822016Revenue 2017: $3,870,156Expenses 2017: $4,823,273Net Income 2017: -$953,1172017Revenue 2018: $3,991,369Expenses 2018: $4,634,197Net Income 2018: -$642,8282018Revenue 2019: $3,755,712Expenses 2019: $3,601,218Net Income 2019: $154,4942019

Highlighted filing

2014

Revenue$3,709,477
Expenses$3,885,796
Net Income-$176,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,712,316
Mission and Program Overview

Mission

The purpose and mission of alliance college-ready middle academy #5 is to establish and maintain the highest quality educational program for middle-grade students in a small school environment with small learning communities that are focused on assuring that students achieve proficient to advanced student performance on state standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$728,907$744,945▲ $16,038
Land, Buildings, and Equipment, Net$495,522$611,449▲ $115,927
Cash and Non-Interest-Bearing Accounts$287,700$340,060▲ $52,360
Prepaid Expenses and Deferred Charges$6,134$24,091▲ $17,957
Total Assets$1,781,100$1,720,545▼ $60,555
Other Assets Total$262,837$0▼ $262,837
Liabilities
Other Liabilities$682,422$929,298▲ $246,876
Accounts Payable and Accrued Expenses$235,460$104,348▼ $131,112
Total Liabilities$917,882$1,033,646▲ $115,764
Net Assets / Fund Balance
Unrestricted Net Assets$701,350$598,389▼ $102,961
Temporarily Rstr Net Assets$161,868$88,510▼ $73,358
Total Net Assets Fund Balance$863,218$686,899▼ $176,319
Total Liabilities and Net Assets / Fund Balance$1,781,100$1,720,545▼ $60,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$609,021$371,858$980,879
Leasehold Improvements$2,428$197$2,625
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzette TorresPrincipalFT$115,020$17,774$132,794
Stephanie Shawn Left 6714Teacher/board MemberFT$57,348$13,074$70,422
Donielle BribesTeacher/board MemberFT$53,777$12,783$66,560

Board Members and Trustees

NameTitle
Dale OkunoDirector
Darline RoblesDirector
Gayle MillerDirector
Marie WashingtonDirector
Judy BurtonDirector/CEO
Mireya HermosilloParent/board Member
Veronica CamposParent/board Member
David HyunCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$32,886
Program Service Revenue
$3,661,142
Investment Income
$14,022
Other Revenue
$1,427
All Other Contributions
$18,139
Change in Net Assets
$-176,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,709,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,909,505
Total Revenue per Audited Statements
$117,618,982
Total Revenue per Form 990
$3,709,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,149,138
Salaries, Compensation, and Employee Benefits$1,736,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,515$116,585-$1,231,100
Occupancy$790,042$82,643-$872,685
Other Expenses$339,318--$339,318
Payments to Affiliates$227,674$29,876-$257,550
Fees for Services Other$235,564$21,310-$256,874
Depreciation Depletion$224,639$23,499-$248,138
Current Officers, Directors, Trustees, and Key Employees$218,435$22,850-$241,285
Other Employee Benefits$195,989$20,501-$216,490
Office Expenses$85,268$13,572-$98,840
Payroll Taxes$43,258$4,525-$47,783
Insurance$36,363$6,437-$42,800
Information Technology$16,744$1,515-$18,259
Fees for Services Accounting$6,832$618-$7,450
Interest$4,239$443-$4,682
Travel$2,160$382-$2,542
Total Functional Expenses$3,541,040$344,756$0$3,885,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,789,813
Expenses Not Reported on Form 990$98,904,017
Expenses per Audited Statements$3,885,796
Total Expenses per Form 990$3,885,796
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,839
Fundraising Gross Income$2,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,586$2,839$2,839$0
Total Events$17,586$2,839$2,839$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$380,884
Deferred Rent$318,451
Capital Lease Obligation - Non-current$105,918
Capital Lease Obligation - Current$104,045
Long-term Debt$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is alliance for college-ready public schools.”

Form 990, Part VI, Section A, Line 7A

“Alliance for college-ready public schools is the sole member of the organization may elect members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The informational returns were prepared by outside accountants and reviewed by the controller and cfo. Once approved by the controller and cfo, the returns were made available to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces their conflict of interest policy through an annual questionnaire.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the organization's ceo, executive director, or top management official by using comparable data as well as a compensation committee.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request. The form 990 is also available to the public through a public website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organiztion makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3477005
Phone
2139434930

Signing Officer

Name
David Hyun
Title
CFO/COO
Phone
2139434930
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hyun
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
35
Volunteers
125

Preparer

Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Asc topic no. 740 ("asc 740"), "uncertainty in income taxes" clarifies the accounting for uncertainty in income taxes. Asc 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In accordance with asc 740, the alliance recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. As of and for the year ended june 30, 2014, the affiance had no unrecognized/derecognized tax benefits or tax penalties or interest. At june 30, 2014, the open tax years for the alliance were 2009 to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on other returns 113,906,666. Fundraising expense 2,839.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 98,901,178. Fundraising expense 2,839.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt082643
IRS990/OccupancyGrp/ProgramServicesAmt0790042
IRS990/OccupancyGrp/TotalAmt0872685
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013572
IRS990/OfficeExpensesGrp/ProgramServicesAmt085268
IRS990/OfficeExpensesGrp/TotalAmt098840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262837
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216490
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0339318
IRS990/OtherExpensesGrp/TotalAmt0339318
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0682422
IRS990/OtherLiabilitiesGrp/EOYAmt0929298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01427
IRS990/OtherRevenueTotalAmt01427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114515
IRS990/OtherSalariesAndWagesGrp/TotalAmt01231100
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt029876
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0227674
IRS990/PaymentsToAffiliatesGrp/TotalAmt0257550
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04525
IRS990/PayrollTaxesGrp/ProgramServicesAmt043258
IRS990/PayrollTaxesGrp/TotalAmt047783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0728907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0744945
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024091
IRS990/PrincipalOfficerNm0DAVID HYUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03661142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03661142
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0341385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08108
IRS990/PYOtherExpensesAmt01750928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02682114
IRS990/PYRevenuesLessExpensesAmt0209232
IRS990/PYSalariesCompEmpBnftPaidAmt01071447
IRS990/PYTotalExpensesAmt02822375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03031607
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03661142
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0609021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0980879
IRS990ScheduleD/ExpensesNotReportedAmt098904017
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03885796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02625
IRS990ScheduleD/OtherExpensesIncludedAmt098904017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2318451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3104045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4105918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATION - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE OBLIGATION - NON-CURRENT
IRS990ScheduleD/OtherRevenueAmt0113909505
IRS990ScheduleD/RevenueNotReportedAmt0113909505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03709477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC NO. 740 ("ASC 740"), "UNCERTAINTY IN INCOME TAXES" CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE ALLIANCE RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2014, THE AFFIANCE HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. AT JUNE 30, 2014, THE OPEN TAX YEARS FOR THE ALLIANCE WERE 2009 TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON OTHER RETURNS 113,906,666. FUNDRAISING EXPENSE 2,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 98,901,178. FUNDRAISING EXPENSE 2,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611449
IRS990ScheduleD/TotalExpensesPerForm990Amt03885796
IRS990ScheduleD/TotalLiabilityAmt0929298
IRS990ScheduleD/TotalRevenuePerForm990Amt03709477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117618982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0102789813
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALLIANCE COLLEGE-READY MIDDLE ACADEMY NO. 5 IS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES STATE FUNDS TO PROVIDE FREE EDUCATION TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02839
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCHOOL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02839
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,545
Liabilities
$1,033,646
Net assets
$686,899
Revenue
$3,709,477
Expenses
$3,885,796
Net income
-$176,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.33$0.37$3.76$3.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.10$2.09$1.00$3.99$4.63$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.01$0.35$3.87$4.82$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.60$4.29$4.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.92$0.61$3.76$3.83$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.03$0.69$3.71$3.89$0.18
2013Summary only. Only limited summary data is available for this year.$1.78$0.92$0.86$3.03$2.82$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.27$0.65$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.60$1.63